Type Of Transaction |
Expenditures
|
Activity Code |
53238090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
30,556 |
Particulars |
PAYMENT OF LABOURTY- PANCHYAT BHAWAN MARMAT KAYAKALP KAREY
GRAM PANCHYAT-RAMDASPUR BLOCK-KUREBHAR-SULTANPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482461317
|
RSJESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39482461317
|
PRAMOD KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39482461317
|
SANTOSHI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39482461317
|
Mhd JAHEER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39482461317
|
SANTOSHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482461317
|
ASHA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482461317
|
VIR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482461317
|
ASHA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482461317
|
AMARJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482461317
|
SAHANI SINGH |
2,856 |